Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
1301900
Funding Year:
2005
470#:
909620000525134
471#:
463661
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$504,000.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$504,000.00
Last Date to Invoice:
2008-03-04

Original
Committed
Monthly Cost:
$50,000.00
$50,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,000.00
$600,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,000.00
$600,000.00
Discount Percent:
84
84
Requested Amount:
$504,000.00
$504,000.00